| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,065,139.25 | 16,249,876,627.09 | 14,390,193,905.15 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,500,230.46 | 58,178,850.21 | 88,745,078.56 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,209,617,054.68 | 35,313,602,964.59 | 37,290,441,366.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,196,417.42 | 170,206,471.20 | 168,845,834.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087,420,637.26 | 35,143,396,493.39 | 37,121,595,532.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,388,906.23 | 4,693,995,460.16 | 3,747,213,359.77 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,657,783.84 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,981,101.09 | 4,378,901,177.92 | 4,450,357,904.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,807,669,582.80 | 18,218,595,847.99 | 17,680,141,355.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,372,475.65 | 69,286,512.75 | 74,106,012.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,448,803.41 | 164,614,513.40 | 176,943,001.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,139,287,083.00 | 81,040,392,968.40 | 79,751,283,018.24 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,114,451.75 | 87,844,451.75 | 87,844,451.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,519,612.67 | 2,023,796,576.71 | 1,997,215,462.35 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,699,705.24 | 1,192,842,471.58 | 1,190,806,773.64 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,237,869.84 | 475,409,892.66 | 466,502,138.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,992,810.69 | 1,270,776,844.79 | 1,184,170,808.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,855,391.93 | 8,524,260,555.07 | 8,189,748,634.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,721,827.82 | 313,252,915.84 | 599,990,238.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,771,968.20 | 243,344,002.24 | 251,405,284.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,502,455.79 | 1,896,572,528.47 | 1,916,309,258.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,746,675.04 | 223,048,787.34 | 166,613,137.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,753,511.35 | 785,403,299.30 | 759,681,131.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,039,915.68 | 130,185,184.69 | 130,045,209.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,596,446.71 | 486,923,464.50 | 540,306,909.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,000.00 | 10,590,157.23 | 9,321,083.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,877,352,642.71 | 17,664,251,132.17 | 17,489,960,521.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,016,639,725.71 | 98,704,644,100.57 | 97,241,243,539.77 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,954,761.38 | 13,636,778,786.55 | 12,129,205,740.57 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,096,645.64 | 123,913,412.07 | 111,562,475.08 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,095,063,776.35 | 43,534,405,627.70 | 42,680,971,283.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,558,582,658.31 | 25,305,175,121.47 | 24,321,284,161.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,481,118.04 | 18,229,230,506.23 | 18,359,687,122.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,121,178.82 | 989,663,258.52 | 1,069,824,768.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,924,710.02 | 429,580,922.02 | 351,365,741.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,758,456.80 | 444,277,378.08 | 447,092,182.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,683,623.72 | 97,423,349.75 | 9,489,981.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,843,067.39 | 4,340,358,368.21 | 4,715,630,843.29 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,170,443.81 | 1,593,154,328.56 | 1,823,667,159.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,530,437.88 | 111,726,580.69 | 115,824,153.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,687,147,101.81 | 65,301,282,012.15 | 63,454,634,329.94 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,308,640.25 | 1,902,951,466.61 | 2,010,438,034.61 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,903,773.59 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,186,724.22 | 170,954,859.84 | 169,507,352.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,378,543.26 | 250,569,732.72 | 253,639,507.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,043,840.84 | 370,808,351.63 | 376,123,519.89 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,621,554.92 | 117,099,966.19 | 116,860,185.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,539,303.49 | 2,812,384,376.99 | 2,926,568,600.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,206,686,405.30 | 68,113,666,389.14 | 66,381,202,930.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,470,234.00 | 5,042,470,234.00 | 3,908,891,654.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,903,773.59 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,529,316.40 | 5,210,297,930.87 | 6,382,349,759.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,374,543.65 | 457,403,484.52 | 581,863,684.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,095,392.49 | 257,804,826.18 | 256,149,156.73 |
| 专项储备(元) | - | - | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,119,188.36 | 1,359,119,188.36 | 1,359,119,188.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,402,083,476.72 | 12,925,795,112.59 | 13,233,054,454.42 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,428,826,837.91 | 24,338,083,807.48 | 24,557,700,529.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,126,482.50 | 6,252,893,903.95 | 6,302,340,080.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,809,953,320.41 | 30,590,977,711.43 | 30,860,040,609.41 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,016,639,725.71 | 98,704,644,100.57 | 97,241,243,539.77 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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